Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/05/2020 | OWN/2020-21/R/18 | 1,615 | 08/05/2020 | OWN/2020-21/P/2 | 3,600 | 20/05/2020 | OWN/2020-21/C/15 | 1,615 | ||||||
20/05/2020 | OWN/2020-21/R/2 | 2,520 | 08/05/2020 | OWN/2020-21/P/3 | 500 | 20/05/2020 | OWN/2020-21/C/5 | 2,520 | ||||||
31/05/2020 | FFC/2020-21/R/1 | 24,696 | 11/05/2020 | OWN/2020-21/P/4 | 450 | |||||||||
31/05/2020 | MGNREGA/2020-21/R/1 | 40 | 13/05/2020 | OWN/2020-21/P/70 | 1,800 | |||||||||
31/05/2020 | STS/2020-21/R/1 | 72 | 15/05/2020 | OWN/2020-21/P/71 | 2,400 | |||||||||
16/05/2020 | OWN/2020-21/P/5 | 4,167 | ||||||||||||
16/05/2020 | OWN/2020-21/P/6 | 4,277 | ||||||||||||
16/05/2020 | OWN/2020-21/P/72 | 600 | ||||||||||||
16/05/2020 | OWN/2020-21/P/73 | 4,500 | ||||||||||||
16/05/2020 | OWN/2020-21/P/74 | 4,500 | ||||||||||||
16/05/2020 | OWN/2020-21/P/75 | 4,220 | ||||||||||||
19/05/2020 | OWN/2020-21/P/7 | 2,800 | ||||||||||||
19/05/2020 | OWN/2020-21/P/8 | 880 | ||||||||||||
19/05/2020 | OWN/2020-21/P/9 | 1,050 | ||||||||||||
20/05/2020 | FFC/2020-21/P/4 | 5,000 | ||||||||||||
23/05/2020 | OWN/2020-21/P/10 | 5,650 | ||||||||||||
30/05/2020 | OWN/2020-21/P/11 | 950 | ||||||||||||
30/05/2020 | OWN/2020-21/P/76 | 500 | ||||||||||||
30/05/2020 | OWN/2020-21/P/77 | 2,650 | ||||||||||||
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